RoundTrip configuration/setup
We are trying to setup a punch-out/direct connect to a vendor, using the OCI-method. So it’s not the Punch-out using cXML, but a more direct connection.
We can see the vendor website and bring the items into ePro and into a valid Req.
When we save the req we get 2 messages (warning/error)
1) The ITM_ID_VNDR has been changed.
This should be an expected situation, since there wasn’t anything there and is now getting populated through the vendor-communication. Now you have to accept each and every req-line to go further.
2) The field Physical Nature is giving us an headache. When we want to calculate VAT the system says there is no physical nature of the item available. However when I open the item on the line that field is populated. Just going to that page is solving the issue, because even without any change to the values by hand, the VAT is calculated afterwards.